Voucher Wise Summary Report
Opening Balance | 7,733,133.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,080 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:34 AM. |